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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Hol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
5,600
Particulars
दसà¥à¤¤à¤à¥à¤° मà¥à¤¹à¤¬à¥à¤¬ सयà¥à¤¯à¤¦ दà¥à¤ªà¤¾à¤µà¤²à¥ बà¥à¤¨à¤¸ ठदा à¤à¥à¤²à¤¾ ठसà¥. à¤à¤à¥à¤£ रà¥. ५६००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1017026000257pani
Cheque No :
009040
Cheque Date :
07/11/2020
Dastagir M Sayyad
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:14 PM.
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